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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00226011 WESTINGHOUSE CO BATON ROUG LA US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 71 0 71 .0% 1 3 68 2366.6% 96 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 0 0 0 0 .0% 12 41 -41 .0% 41 0 0 0 0 .0% 39 180 -180 .0% 222 0 .0
00226064 WESTINGHOUSE CO LAFAYETTE LA US 6512 Electri 16 92 0 92 .0% 16 67 25 137.3% 67 105 911 0 911 .0% 40 139 772 655.3% 689 0 .0
Totals 16 92 0 92 .0% 28 108 -16 85.1% 108 109 982 0 982 .0% 80 322 660 304.9% 1,007 0 .0%